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Elk River <br />Municipal Utilities <br />13069 Orono Parkway • P.O. Box 430 <br />Elk River, MN 55330-0430 <br />March 3, 2010 <br />To: Elk River Municipal Utilities commission <br />John Dietz <br />Jerry Gumphrey <br />Daryl Thompson <br />From: Theresa Slominski <br />Re: Write-offs <br />Phone: 763.441.2020 <br />Fax: 763.441.8099 <br />First quarter write-offs are presented for your review. These amounts cover items since <br />the last write-offs, which were through 10/31/2009, totaling $24,826.40. There are <br />$22,516.14 in accounts sent to a collection agency for further collection efforts, and <br />$1,283.77 that are written off with no further collection efforts. There is also $1,026.49 in <br />assessments that will be assessed this fall. <br />First quarter of 2009 write-offs totaled $38,000 and those were for a November through <br />March time period. The amounts are pretty comparable. <br />Staff recommends that the Elk River Municipal Utilities Commission accept this write- <br />off listing for the first quarter of 2010. <br />Thank you. <br />